26224505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224505
- Contract number
- 26224505
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224505) issued by the Department of Public Safety - 405 in Texas on March 27, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas is the purchasing entity, with billing directed to the Accounts Payable office in Austin and delivery to LaTonia Johnson in Houston, Texas. The purchase is conducted under a TXMAS contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order specifies the procurement of 40 packs of 250-sheet white 16-count preference multi-fold towels (MPN 20389) manufactured by Georgia Pacific Consumer Products. The unit price is $46.95 per pack, for a total order value of $1,878.00. The delivery is scheduled for April 3, 2026, with a 7-day advance requested order (ARO) window. The contract is identified as TXMAS-25-45003 with a TXMAS contract type. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format to the designated accounts payable and procurement contact addresses with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0011825.
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Text version
Purchase Order PO No. 26224505
Order Date: 3/27/2026
Internal Tracking No.: 26P0011825
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011825..
POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
40 PACK 46.95 $1,878.00
Total $1,878.00
File details come from the government source that posted it. Updated .